The most common use of replacement slips is for expenses like: photocopies or postage. The criteria for the grouping together is primarily that they use the same ACTIVITY/TASK. So you could have more than one Activity/Task code to break it up. Just checked my v2015 and it also appears to allow replacement slips for References, so perhaps you could try playing around with using References to break out who did the work and thus get a replacement slip per person. Also, if you don't need detailed slips at all in your bill, you could just summarize slips by Timekeeper via the bill layout. Just some brainstorming ideas off the top of my head. Nancy Duhon, Esq. Duhon Technology Solutions, LLC Master Certified Consultant for Sage Timeslips Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions. duhon@duhon.biz 404-325-9779
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